Civic Intelligence

Beauregard Community Concerns Inc.

990 • Fiscal year 2017 • EIN 72-0870513

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization ProfileN/A
PO Box 815DeRidder, LA 70634

(337) 462-1452

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

95th percentile

106%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$820,125

Up $421,589 (+106%) from 2016

Net Assets

Up

$809,464

Up $432,097 (+115%) from 2016

Liabilities

Down

$10,661

Down $10,508 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin33rd percentile

Revenue

Down

$383,564

Down $48,938 (-11%) from 2016

Expenses

Down

$391,467

Down $10,872 (-2.7%) from 2016

Net Income

Down

-$7,903

Down $38,066 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $328,531Liabilities 2011: $6,180Net Assets 2011: $322,3512011Assets 2012: $346,580Liabilities 2012: $4,344Net Assets 2012: $342,2362012Assets 2013: $310,311Liabilities 2013: $3,228Net Assets 2013: $307,0832013Assets 2014: $349,490Liabilities 2014: $5,594Net Assets 2014: $343,8962014Assets 2015: $369,700Liabilities 2015: $22,496Net Assets 2015: $347,2042015Assets 2016: $398,536Liabilities 2016: $21,169Net Assets 2016: $377,3672016Assets 2017: $820,125Liabilities 2017: $10,661Net Assets 2017: $809,4642017Assets 2018: $813,106Liabilities 2018: $12,195Net Assets 2018: $800,9112018Assets 2019: $804,293Liabilities 2019: $11,606Net Assets 2019: $792,6872019Assets 2020: $468,016Liabilities 2020: $17,643Net Assets 2020: $450,3732020Assets 2021: $534,838Liabilities 2021: $33,962Net Assets 2021: $500,8762021Assets 2022: $683,883Liabilities 2022: $23,653Net Assets 2022: $660,2302022Assets 2023: $586,014Liabilities 2023: $8,475Net Assets 2023: $577,5392023Assets 2024: $544,408Liabilities 2024: $15,071Net Assets 2024: $529,3372024Assets 2025: $457,885Liabilities 2025: $61,237Net Assets 2025: $396,6482025

Highlighted filing

2017

Assets$820,125
Liabilities$10,661
Net Assets$809,464
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $428,0062011Expenses 2012: $381,1802012Expenses 2013: $381,0182013Revenue 2014: $388,532Expenses 2014: $373,365Net Income 2014: $15,1672014Revenue 2015: $403,929Expenses 2015: $400,621Net Income 2015: $3,3082015Revenue 2016: $432,502Expenses 2016: $402,339Net Income 2016: $30,1632016Revenue 2017: $383,564Expenses 2017: $391,467Net Income 2017: -$7,9032017Revenue 2018: $394,795Expenses 2018: $403,348Net Income 2018: -$8,5532018Revenue 2019: $368,842Expenses 2019: $377,066Net Income 2019: -$8,2242019Revenue 2020: $56,714Expenses 2020: $399,028Net Income 2020: -$342,3142020Revenue 2021: $436,644Expenses 2021: $386,141Net Income 2021: $50,5032021Revenue 2022: $615,873Expenses 2022: $456,519Net Income 2022: $159,3542022Revenue 2023: $400,363Expenses 2023: $483,054Net Income 2023: -$82,6912023Revenue 2024: $463,824Expenses 2024: $512,026Net Income 2024: -$48,2022024Revenue 2025: $419,270Expenses 2025: $530,488Net Income 2025: -$111,2182025

Highlighted filing

2017

Revenue$383,564
Expenses$391,467
Net Income-$7,903
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$383,677
Mission and Program Overview

Mission

To provide shelter for abused women and their children.

Provide shelter for abused women and their children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,943$586,260▲ $443,317
Savings and Temporary Cash Investments$142,189$201,444▲ $59,255
Pledges and Grants Receivable$79,003$23,835▼ $55,168
Prepaid Expenses and Deferred Charges$34,184$5,291▼ $28,893
Accounts Receivable-$3,078-
Cash and Non-Interest-Bearing Accounts$217$217→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$398,536$820,125▲ $421,589
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,166$10,661▼ $10,505
Other Liabilities$3--
Total Liabilities$21,169$10,661▼ $10,508
Net Assets / Fund Balance
Unrestricted Net Assets$372,068$809,464▲ $437,396
Temporarily Rstr Net Assets$5,299--
Total Net Assets Fund Balance$377,367$809,464▲ $432,097
Total Liabilities and Net Assets / Fund Balance$398,536$820,125▲ $421,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,454$56,068$609,522
Other Land Buildings$26,414$37,663$64,077
Equipment$6,392$56,073$62,465
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney MontgomeryExecutive DirectorFT$48,867$10,513$59,380

Board Members and Trustees

NameTitle
Monda RutherfordPresident
Greg CrawfordDirector
Katlynn MorrowDirector
Kie McNabbDirector
Kris PruettDirector
Loretta CauseyDirector
Lydia ReynoldsDirector
Tracy CrouchDirector
Dana HooperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$374,928
Program Service Revenue
$0
Investment Income
$3,251
Other Revenue
$5,385
All Other Contributions
$165,962
Change in Net Assets
$-7,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,564
Revenue Not Reported on Form 990
$487,308
Total Revenue per Audited Statements
$870,872
Total Revenue per Form 990
$383,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,882
Other Expenses$100,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,456--$166,456
Other Employee Benefits$49,534$9,893-$59,427
Current Officers, Directors, Trustees, and Key Employees-$48,867-$48,867
Office Expenses$18,323--$18,323
Payroll Taxes$12,393$3,739-$16,132
Insurance$11,952--$11,952
Depreciation Depletion$10,236--$10,236
Fees for Services Accounting$8,600--$8,600
All Other Expenses$7,224--$7,224
Other Expenses$3,959--$3,959
Occupancy$2,481--$2,481
Conferences and Meetings$1,142$556-$1,698
Interest$73--$73
Total Functional Expenses$328,412$63,055$0$391,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$438,775
Expenses per Audited Statements$391,467
Total Expenses per Form 990$391,467
Expenses Not Reported on Form 990$47,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,190
Fundraising Direct Expenses$113
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive Director and Finance Director review Form 990 before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive Director reviews compliance with conflict of interest policy”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board does an annual evaluation of the executive director's performance”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of Directors review Executive Director and other employee's performance”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 available at office for review by public”

Filing and Contact Details

Filer

Filer Name
Beauregard Community Concerns Inc
EIN
72-0870513
Phone
3374621452
Address
PO Box 815, DeRidder, LA 70634

Signing Officer

Name
Courtney Montgomery
Title
Executive Director
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monda Rutherford
Formed
1995
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Windham & Reed CPA LLC
Address
1620 N Pine St, De Ridder, LA 70634
Preparer
John A Windham CPA
Phone
3374623211
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Donated building = $440000”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Donated materials and services $47308 Donated building $440000”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Donated materials and services $47308”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021166
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010661
IRS990/AccountsReceivableGrp/EOYAmt03078
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide shelter for abused women and their children
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0165962
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07224
IRS990/AllOtherExpensesGrp/TotalAmt07224
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Courtney Montgomery
IRS990/BooksInCareOfDetail/PhoneNum03374621452
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 815
IRS990/BooksInCareOfDetail/USAddress/CityNm0DeRidder
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070634
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0217
IRS990/CashNonInterestBearingGrp/EOYAmt0217
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048867
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048867
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0556
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01142
IRS990/ConferencesMeetingsGrp/TotalAmt01698
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0374928
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03251
IRS990/CYOtherExpensesAmt0100585
IRS990/CYOtherRevenueAmt05385
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7903
IRS990/CYSalariesCompEmpBnftPaidAmt0290882
IRS990/CYTotalExpensesAmt0391467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0383564
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010236
IRS990/DepreciationDepletionGrp/TotalAmt010236
IRS990/Desc0To provide residential and nonresidential services to victims of domestic violence and their children
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0328412
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08600
IRS990/FeesForServicesAccountingGrp/TotalAmt08600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910513
IRS990/Form990PartVIISectionAGrp/PersonNm0Lydia Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm1Kie McNabb
IRS990/Form990PartVIISectionAGrp/PersonNm2Tracy Crouch
IRS990/Form990PartVIISectionAGrp/PersonNm3Loretta Causey
IRS990/Form990PartVIISectionAGrp/PersonNm4Dana Hooper
IRS990/Form990PartVIISectionAGrp/PersonNm5Kris Pruett
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm7Monda Rutherford
IRS990/Form990PartVIISectionAGrp/PersonNm8Katlynn Morrow
IRS990/Form990PartVIISectionAGrp/PersonNm9Courtney Montgomery
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt948867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0113
IRS990/FundraisingGrossIncomeAmt05190
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0208966
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0383677
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011952
IRS990/InsuranceGrp/TotalAmt011952
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt073
IRS990/InterestGrp/TotalAmt073
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03251
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0586260
IRS990/LandBldgEquipCostOrOtherBssAmt0736064
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide shelter for abused women and their children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0377367
IRS990/NetAssetsOrFundBalancesEOYAmt0809464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05077
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02481
IRS990/OccupancyGrp/TotalAmt02481
IRS990/OfficeExpensesGrp/ProgramServicesAmt018323
IRS990/OfficeExpensesGrp/TotalAmt018323
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0440000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059427
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt013002
IRS990/OtherExpensesGrp/ProgramServicesAmt112305
IRS990/OtherExpensesGrp/ProgramServicesAmt210732
IRS990/OtherExpensesGrp/ProgramServicesAmt33959
IRS990/OtherExpensesGrp/TotalAmt013002
IRS990/OtherExpensesGrp/TotalAmt112305
IRS990/OtherExpensesGrp/TotalAmt210732
IRS990/OtherExpensesGrp/TotalAmt33959
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0308
IRS990/OtherRevenueTotalAmt0308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166456
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03739
IRS990/PayrollTaxesGrp/ProgramServicesAmt012393
IRS990/PayrollTaxesGrp/TotalAmt016132
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023835
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05291
IRS990/PrincipalOfficerNm0Monda Rutherford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0432136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0366
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124381
IRS990/PYRevenuesLessExpensesAmt030163
IRS990/PYSalariesCompEmpBnftPaidAmt0277958
IRS990/PYTotalExpensesAmt0402339
IRS990/PYTotalRevenueAmt0432502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01931358
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04664
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01931358
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01931358
IRS990ScheduleA/TotalSupportAmt01936022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0553454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0609522
IRS990ScheduleD/EquipmentGrp/BookValueAmt06392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062465
IRS990ScheduleD/ExpensesNotReportedAmt047308
IRS990ScheduleD/ExpensesSubtotalAmt0391467
IRS990ScheduleD/OtherExpensesIncludedAmt047308
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064077
IRS990ScheduleD/OtherRevenueAmt0487308
IRS990ScheduleD/RevenueNotReportedAmt0487308
IRS990ScheduleD/RevenueSubtotalAmt0383564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Donated materials and services $47308 Donated building $440000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Donated materials and services $47308
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586260
IRS990ScheduleD/TotalExpensesPerForm990Amt0391467
IRS990ScheduleD/TotalRevenuePerForm990Amt0383564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0870872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Finance Director review Form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director reviews compliance with conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board does an annual evaluation of the executive director's performance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors review Executive Director and other employee's performance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 available at office for review by public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donated building = $440000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05299
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0398536
IRS990/TotalAssetsEOYAmt0820125
IRS990/TotalAssetsGrp/BOYAmt0398536

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,125
Liabilities
$10,661
Net assets
$809,464
Revenue
$383,564
Expenses
$391,467
Net income
-$7,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.58$0.61$3.97$4.19$5.30$1.11
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.15$5.29$4.64$5.12$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.86$0.08$5.78$4.00$4.83$0.83
2022Detailed filing. Detailed filing data is available for this year.$6.84$0.24$6.60$6.16$4.57$1.59
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.34$5.01$4.37$3.86$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.18$4.50$0.57$3.99$3.42
2019Detailed filing. Detailed filing data is available for this year.$8.04$0.12$7.93$3.69$3.77$0.08
2018Detailed filing. Detailed filing data is available for this year.$8.13$0.12$8.01$3.95$4.03$0.09
2017Detailed filing. Detailed filing data is available for this year.$8.20$0.11$8.09$3.84$3.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.21$3.77$4.33$4.02$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.22$3.47$4.04$4.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.06$3.44$3.89$3.73$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.03$3.07$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.04$3.42$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.06$3.22$4.28